Contables
Banque Havilland S.A..
Luxemburgo
il y a 2j
source : Europeos.es

Description des tâches :

  • Establish and carry out, for each audit engagement, a risk and control working programme including a test plan
  • Adequately document the field work carried out in the form of interviews and review of documentation
  • Ensure a clear description and solid documentation of test results
  • Debrief on the test results with the persons responsible for the activities audited
  • Issue a written report for each internal audit assignment, after collection and analysis of the comments of the persons responsible for the activities audited, on the various points raised
  • Follow-up on the recommendations made
  • Contribute to establishing reliable reports required in the context of reporting on audit activities to Management and Audit Committee
  • Carry out ancillary audit tasks allocated to him or her from time to time e.g. audit confirmations
  • Études :

    Niveau d'étude demandé egal Master (Bac+5)

    Métier / domaine de formation :

    aucun

    Autres compétences :

    aucune

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